Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-104-13-46  01-0G5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%          100%

Location:                                   Federal Project:
01-MEN-101-49.3                             NONE

Progress payment No. 003               Payment period ending: 01-18-17
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              6,465.00            0.00
 2. a. Extra Work                           502,389.41            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             508,854.41            0.00
 5. Mobilization
 6. Total Work Completed        508,854.41
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 508,854.41       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00